USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 43
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BUILDING INSPECTOR
Appropriation
CR. $525.00
56
DR.
John J. Driscoll, Building Inspector
$501.00
Balance to Revenue
24.00
$525.00
$525.00
WIRE INSPECTOR
CR.
Appropriation
$410.00
DR.
William J. Young, Wire Inspector Printing
$400.00
4.25
Total Expenditures
404.25
Balance to Revenue
5.75
$410.00
$410.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$575.00
DR.
Lewis N. Mears, Sealer of Weights and Measures
$400.00
Office Supplies, Stationery and Postage
2.06
Carfares
28.00
Seals, Dies, etc.
16.44
Test Tank
128.50
$575.00
$575.00
MOTH SUPPRESSION
CR.
Appropriation
$4500.00
57
DR.
George R. Abbott, Moth Superintendent
$ 700.00
Labor 2505.94
Stationery, Printing and Postage
37.75
Telephone
18.95
Insecticides
565.07
Hardware and Tools
140.58
Gasoline, Oil and Truck Maintenance
403.93
Laundry
10.50
Rent
90.00
Lawrence Gas and Electric Company
5.30
Express
8.10
All Other
12.96
Total Expenditures
4499.08
Balance to Revenue
.92
$4500.00 $4500.00
TREE WARDEN
CR.
Appropriation
$5000.00
DR.
George R. Abbott, Tree Warden
$1120.00
Labor
3327.17
Stationery, Printing and Postage
36.94
Hardware and Tools
99.74
Loam
4.00
Insecticides
10.20
Gasoline, Oil and Truck Maintenance
271.30
Telephone
18.55
Rent
90.00
Laundry
7.50
Lawrence Gas and Electric Company
4.50
All Other
9.92
Total Expenditures
4999.82
Balance to Revenue
.18
$5000.00
$5000.00
58
FOREST FIRES
CR.
Appropriation
$1000.00
DR.
Wages, Fighting Fires
$244.00
Equipment : Hose
539.85
Extinguishers, Tanks, etc.
138.74
Soda
18.25
Total Expenditures
940.84
Balance to Revenue
59.16
.
HEALTH DEPARTMENT
CR.
Appropriation
$4798.00
DR.
Salaries:
Percy J. Look, Chairman
$ 50.00
Franklin H. Stacey, Secretary
68.76
George G. Brown
56.25
Lotta Johnson, Agent
1500.00
Office Supplies, Stationery and Postage
161.89
Printing and Advertising
20.00
Telephone
69.40
Laundry
8.25
Range Oil
10.75
Express and All Other
58.14
Quarantine and Contagious Diseases : Drugs and Medicines
11.37
Plumbing Inspections
438.60
Anti-Rabic Treatments
42.00
Rabies Vaccine and Dog Vaccinations
284.79
Baby Clinic
287.25
Schick Tests
18.14
Amount Carried Forward
$3085. 59
$1000.00
$1000.00
59
---.
Amount Brought Forward
$3085.59
Disposing of Dead Cats and Dogs
91.00
Vital Statistics:
Births
2.50
Deaths
39.75
Lotta Johnson, Use of Car
350.00
Alfred Stacey, Milk Inspector
275.00
Expenses, Milk Inspector
37.70
Total Expenditures
3881.54
Balance to Revenue
916.46
$4798.00
$4798.00
CARE AND TREATMENT OF TUBERCULAR PATIENTS
CR.
Appropriation
DR.
Essex Sanatorium
$1610.70
Balance to Revenue
889.30
$2500.00
$2500.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
$7015.71
Appropriation
DR.
Essex County Tuberculosis Hospital
$7015.71
$7015.71
$7015.71
PUBLIC DUMP
CR.
Appropriation
$550.00
DR.
$520.00
Robert Cairnie, Keeper Tools, etc.
2.60
Total Expenditures
522.60
Balance to Revenus
27.40
$550.00
$550.00
60
$2500.00
PROPORTIONMENT SHARE OF OPERATING EXPENSE FOR PURIFICATION PLANT
CR.
Appropriation
$118.77
DR.
City of Newburyport
$118.77
$118.77
$118.77
SEWERS MAINTENANCE
CR.
Appropriation
$5876.00
DR.
Salaries:
Superintendent, Charles T. Gillard
$ 208.00
Assistant Superintendent, Edward R. Lawson
104.00
Clerk, Laura B. Juhlmann
52.00
Office Supplies, Stationery, Postage and Printing
61.25
Labor
2587.46
Trucks
142.50
Tools and Equipment
215.06
Pipe and Fittings
279.77
Gasoline, Oil and Truck Maintenance
16.01
Lawrence Gas and Electric Comapny
1692.44
Office Rent
12.00
Manholes
171.59
Pump Repairs
48.90
Main Sewer Line-Masonry
75.00
Blasting
9.24
Express
20.95
Brick
4.80
All Other
81.48
Total Expenditures
5782.45
Balance to Revenue
93.55
$5876.00
$5876.00
61
HIGHWAYS MAINTENANCE
CR.
Appropriation
Highway Fund-Chapter 500
$38650.00 13150.00
DR.
Salaries :
Superintendent, Charles T. Gilliard
$1872.28
Assistant Superintendent, Edward R. Lawson
1144.00
Clerk, Laura B. Juhlmann
364.00
Secretary, Frank A. Buttrick
50.00
Office Supplies, Stationery and Postage
167.57
Office Rent
100.00
Telephone
118.10
Lawrence Gas and Electric Company
9.45
Labor
26214.66
Truck
552.97
Crushed Stone, Gravel, etc.
693.80
Equipment and Repairs
983.14
Gasoline, Oil and Truck Maintenance
1462.26
Asphalt, Tarvia and Road Oil
14670.34
Hardware, Tools, etc.
667.19
Curbing
398.50
Pipe and Fittings
382.83
Roadway Maintenance
727.87
Hay, Grain and Straw
37.78
Coal
232.18
Culverts
316.42
Loam and Sod
54.90
Express
23.53
Blasting
46.10
Range and Fuel Oil
123.25
Calcium Chloride
122.76
All Other
258.96
Total Expenditures
51794.84
Balance to Revenue
5.16
$51800.00
$51800.00
62
ARTICLE 7-EMERGENCY RELIEF SPECIAL TOWN MEETING-OCTOBER 3, 1938
CR.
Balance from 1938
$917.90
DR.
Tree Department :
Labor
$849.67
Gasoline, Oil and Truck Maintenance
18.33
Tools
39.62
All Other
8.81
Total Expenditures
916.43
Balance to Revenue
1.47
$917.90
$917.90
ARTICLE 14-CHAPTER 32
CR.
Appropriation
$1231.53
DR.
Alexander Supply Company
$1231.53
$1231.53
$1231.53
ARTICLE 15-PURCHASE FIVE DUMP TRUCKS- BOARD OF PUBLIC WORKS
CR.
Appropriation
$7500.00
DR.
Lawrence Motor Truck Company
$5905.00
J. W. Robinson Company
1595.00
$7500.00
$7500.00
63
ARTICLE 16-HARD SURFACING GRAVEL ROADS
CR.
Appropriation
$4600.00
DR.
Labor
$1072.76
Trucks
361.50
Sand and Gravel
667.98
Gasoline, Oil and Truck Maintenance
99.09
Tarvia
2060.72
Concrete Posts
92.40
Coal
52.50
All Other
20.56
Total Expenditures
4427.51
Balance to Revenue
172.49
$4600.00
$4600.00
ARTICLE 17-W.P.A. MATERIALS AND TRUCK HIRE
CR.
Balance from 1938
$
10.65
Appropriation
10375.00
DR.
Salary, Clerk, May Shorten
$1020.00
Office Supplies, Field Books, etc.
297.78
Blueprinting
18.55
Labor
1424.99
Trucks
2598.88
Materials
355.36
Gasoline, Oil, etc.
755.67
Tools, Equipment and Repairs
636.45
Gravel
813.88
Pipe
841.54
Blasting
117.04
Use of cars (Sundry Persons)
1100.85
First Aid Supplies
38.25
Amount Carried Forward
$10019.24
$10385.65
64
Amount Brought Forward
$10019.24 $10385.65
Paper Drinking Cups All Other
51.75
289.66
Total Expenditures
10360.65
Balance to 1940
25.00
$10385.65
$10385.65
·
ARTICLE 22-CHAPTER 90-HIGHWAY MAINTENANCE
CR.
Appropriation
$1000.00
Commonwealth of Massachusetts
1011.10
DR.
Labor
$892.91
Crushed Stone
267.57
Asphalt
428.12
Joint Filler
95.83
Car Rail Mixture
153.52
Paint
51.50
Cement Posts and Guard Rail
37.29
Total Expenditures
1926.74
Balance to Revenue
84.36
$2011.10
$2011.10
ARTICLE 23-REMODELING BARN AND SHED
CR.
Appropriation
DR.
Labor
$ 46.44
Cement, Lumber, Materials, etc.
1783.51
Sand and Stone
68.58
Installation, Materials for Heating
System
766.00
Blueprints and All Other
40.29
Total Expenditures
2704.82
Balance to 1940
295.18
$3000.00
$3000.00
$3000.00
65
ARTICLE 25-PURCHASE COMPRESSOR AND SECOND-HAND TRUCK CHASSIS
CR.
Appropriation
$3200.00
DR.
Purchase Compressor and Dodge
· Chassis and Cab
$2931.21
Balance to Revenue
268.79
$3200.00
$3200.00
ARTICLE 26-CURBING AND SIDEWALKS EAST SIDE OF HIGH STREET FROM WALNUT AVENUE
CR.
Appropriation
$1600.00
Labor
$662.03
Trucks
26.25
Curbing
888.70
Hardware and Tools
12.87
Total Expenditures
1589.85
Balance to Revenue
10.15
$1600.00
$1600.00
ARTICLE 27-STRAIGHTENING OSGOOD ROAD
CR.
Appropriation
DR.
Land Damages, etc.
$105.45
Balance to Revenue
44.55
$150.00
$150.00
ARTICLE 37-HARD SURFACING CAIRNS' ACCEPTED ROADS
CR.
Appropriation
$1150.00
66
$150.00
DR.
DR.
Labor
$722.71
Coal
15.00
Tarvia
379.33
Loam
10.50
Gravel
10.60
Total Expenditures
1138.14
Balance to Revenue
11.86
$1150.00
$1150.00
ARTICLE 2-SPECIAL TOWN MEETING OCTOBER 3, 1938 NORTH MAIN STREET PROJECT
CR.
Balance from 1938
$ 500.00
From Commonwealth of Massachusetts
1476.71
From County of Essex
632.91
DR.
Contract
$2464.89
Advertising
49.68
Total Expenditures
2514.57
Balance to 1940
95.05
$2609.62
$2609.62
SNOW REMOVAL AND SANDING
CR.
Appropriation
$13373.00
DR.
Labor
$5925.84
Trucks-Hauling and Sanding
923.61
Trucks-Road Plows
1857.25
Sidewalk Plows
574.63
Amount Carried Forward
$9281.33
67
Amount Brought Forward
$9281.33
Tools and Equipment
2636.35
Gasoline, Oil and Truck Maintenance
698.79
Highway Salt
59.79
Snow Fences and Posts
152.50
Sand
72.60
Chloride Flake
258.98
Hay, Grain and Straw
49.88
Express and All Other
162.18
Total Expenditures
13372.40
Balance to Revenue
. 60
$13373.00
$13373.00
STREET LIGHTING
CR.
Appropriation
$18513.72
DR.
Street Lighting
$18499.21
Stationery and Postage
4.16
Total Expenditures
18503.37
Balance to Revenue
10.35
$18513.72
$18513.72
PUBLIC WELFARE
CR.
Appropriation
DR.
Office Supplies, Stationery and Postage
$ 60.03
Telephone
25.21
Cash to Individuals
2780.00
Men Working for Welfare
6321.50
Groceries and Provisions
3155.29
Fuel
580.27
Amount Carried Forward
$12922.30
$22420.00
68
Amount Brought Forward
$12922.30
Medicine and Medical attention
673.33
Rent
70.00
Clothing
121.58
Board and Care
1335.00
State Institutions
2697.36
Relief by Other Cities
858.50
Relief by Other Towns
238.30
Trucking Federal Supplies
405.00
Funeral Expenses
200.00
Town Physician
450.00
Rental W.P.A. Commissary
150.00
Expense Federal Music Project
34.50
Surplus Commodities Division
187.54
Transporting CCC Boys
9.00
Paper Bags, etc., for Commodities Division
91.79
Total Expenditures
20444.20
Balance to Revenue
1975.80
$22420.00
$22420.00
PUBLIC WELFARE SALARIES
CR.
Appropriation
$1080.00
DR.
Salaries:
Howell F. Shepard
$100.00
J. Everett Collins
100.00
Roy E. Hardy
100.00
Arthur W. Cole, Agent
780.00
$1080.00
$1080.00
W.P.A. SEWING MATERIALS
CR.
Appropriation
$1000.00
69
DR.
Sewing Room Supplies
$ 68.68
Contribution for Purchase Sewing Materials All Other
600.00
4.87
Total Expenditures
673.55
Balance to Revenue
326.45
$1000.00
$1000.00
AID TO DEPENDENT CHILDREN (TOWN)
CR.
Appropriation
$8000.00
DR.
Aid to Dependent Children
$7891.35
Salary, Edith P. Sellars, Clerk
83.10
Office Supplies and Expenses
4.45
Total Expenditures
7978.90
Balance to Revenue
21.10
$8000.00
$8000.00
AID TO DEPENDENT CHILDREN FEDERAL GRANTS
CR.
Balance from 1938
$ .85
Federal Grants
2076.22
DR.
Aid to Dependent Children
$2073.00
Balance to 1940
4.07
$2077.07
$2077.07
70
AID TO DEPENDENT CHILDREN ADMINISTRATION FEDERAL GRANTS
CR.
Federal Grants
$222.45
DR.
Salary, Edith P. Sellars, Clerk
$202.90
Office Supplies and Expenses
19.55
$222.45
$222.45
OLD AGE ASSISTANCE (TOWN)
CR.
Appropriation
$28200.00
DR.
Cash to Individuals
$26484.27
Paid Other Cities and Towns
366.50
Total Expenditures
26850.77
Balance to Revenue
1349.23
$28200.00
$28200.00
OLD AGE ASSISTANCE ADMINISTRATION (TOWN)
CR.
Appropriation
$800.00
DR.
Salary, Arthur W. Cole, Agent
$775.00
Expenses, Agent
7.87
Office Supplies
14.77
Total Expenditures
797.64
Balance to Revenue
2.36
$800.00
$800.00
71
OLD AGE ASSISTANCE (FEDERAL GRANTS)
-
CR.
Balance from 1938 Federal Grants
$ 486.89
25476.49
DR.
Cash to Individuals
$25764.25
Balance to 1940
199.13
$25963.38
$25963.38
OLD AGE ASSISTANCE ADMINISTRATION (FEDERAL GRANTS)
CR.
Balance from 1938
$ 41.34
Federal Grants
849.17
DR.
Salary, Arthur W. Cole, Agent
$785.00
Expenses, Agent
16.02
Telephone
26.07
Office Supplies
59.25
Total Expenditures
886.34
Balance to 1940
4.17
$890.51
$890.51
INFIRMARY
CR.
Appropriation
$9300.00
DR.
Salary, Bertha W. Thorton, Matron
$1000.00
Wages, Other Employees
2161.50
Groceries and Provisions
3264.95
Dry Goods and Clothing
251.55
Buildings and Repairs
172.40
Lawrence Gas and Electric Company
446.38
Amount Carried Forward
$7296.78
72
Amount Brought Forward
$7296.78
Fuel
466.29
Household Supplies and Utensils
280.38
Furniture and Furnishings
449.22
Medicine and Medical Attention
236.02
Hospitalization
118.65
Town Physician
50.00
Water Bills
80.00
Periodicals, etc ..
36.00
Telephone
60.30
All Other
133.62
Total Expenditures
9207.26
Balance to Revenue
92.74
$9300.00
$9300.00
MILITARY AID
CR.
Appropriation
$300.00
Military Aid
$ 30.00
Balance to Revenue
270.00
$300.00
$300.00
STATE AID
CR.'
Appropriation
DR.
State Aid
$360.00
Balance to Revenue
240.00
$600.00
$600.00
SOLDIERS' RELIEF
CR.
Appropriation
$3000.00
73
DR.
$600.00
DR.
Cash to Individuals
$2011.75
Groceries and Provisions
344.93
Fuel
168.17
Medicine and Medical Attention
239.44
Clothing
1.79
Board and Care
12.00
Funeral Expenses
200.00
Total Expenditures
2978.08
Balance to Revenue
21.92
$3000.00
$3000.00
SCHOOL DEPARTMENT
CR.
Appropriation
$181328.00
Refund
2.31
DR.
Salary, Supt., Henry C. Sanborn
(11 months)
$3655.00
Salary, Clerk for Supt., Mary A. Winkley
950.00
Salaries, Clerks for Principals
1490.00
Truant Officer
100.00
Office Supplies, Stationery and Postage
511.13
Telephone
278.93
School Census
60.00
Teachers' Salaries:
High
39857.78
Junior High
37693.71
Elementary
43847.46
Text Books and Supplies:
High
1264.85
Junior High
521.06
Elementary
711.74
Other Expenses of Instruction :
High
1652.79
Junior High
1927.59
Elementary
730.55
Amount Carried Forward
$135252.59 $181330. 31
74
Amount Brought Forward
$135252.59 $181330.31
Tuition :
High
717.20
Transportation :
High
3667.70
Junior High
3845.20
Elementary
3862.06
Janitors' Services :
High
3275.02
Junior High
4426.96
Elementary
5052.57
Health :
High
714.58
Junior High
1072.09
Elementary
1974.71
Adult Education
387.00
Lawrence Gas and Electric Company :
High
586.45
Junior High
1892.09
Elementary
764.57
Fuel :
High
1562.97
Junior High
1713.58
Elementary
4149.79
Maintenance of Buildings and Grounds :
High :
Repairs
935.39
Janitors' Supplies
525.03
Junior High and Elementary :
Repairs
1828.65
Janitors' Supplies
1080.45
Laundry
27.04
Diplomas and Graduation Exercises
155.04
School Reports
235.00
Express
23.66
Amount Carried Forward
$179727.39 $181330. 31
75
Amount Brought Forward Water Bills All Other.
$179727.39 181330.31
821.21
118.75
Total Expenditures
180667.35
Balance to Revenue
662.96
$181330.31 $181330.31
ARTICLE 51-NORTH SCHOOL
CR.
Appropriation
$500.00
DR.
Balance to 1940
$500.00
$500.00
$500.00
MEMORIAL HALL LIBRARY
CR.
Appropriation
$11585.00
Dog Account Refund
1149.54
Income from Investments
3350.00
DR.
Salaries:
Librarian, Edna A. Brown (7 months) $1333.32
Miriam Putnam (5 months) 916.65
Assistants:
Evelyn R. Robinson
1560.00
Margaret D. Manning
1365.00
Dorothy H. Ruhl
1080.00
Sarah A. Ballard
965.00
Nancy E. Babcock
1040.00
Elenore G. Bliss
343.30
Martha D. Byington (B.V.)
210.00
Dorothy Paine
41.00
Amount Carried Forward
$8854.27
$16084.54
76
Amount Brought Forward
$8854.27 $16084.54
Janitors:
Elizabeth Donaldson
512.00
Archibald D. Maclaren
1485.00
Clester E. Matthews (B.V.)
150.00
Frederic S. Boutwell, Treasurer
16.67
George F. Sawyer, Treasurer
83.33
Office Supplies, Stationery and Postage
345.82
Telephone
44.26
Books
2398.36
Periodicals
269.12
Binding Books
521.56
Fuel
731.04
Lawrence Gas and Electric Company
259.33
Repairs
141.75
Janitors' Supplies
56.06
Water Bills
19.84
Trucking Rubbish
23.20
Carting Books
104.00
All Other
56.49
Total Expenditures
16072.10
Balance to Revenue
12.44
$16084.54
$16084.54
PARK DEPARTMENT
CR.
Appropriation
$4708.00
DR.
Salaries:
Superintendent, Charles T. Gilliard $ 208.00
Assistant Superintendent, Edward R. Lawson
104.00
Clerk, Laura B. Juhlmann
52.00
Labor
3425.96
Trucks
7.50
Amount Carried Forward
$3797.46
77
Amount Brought Forward
$3797.46
Horses Harrowing
19.50
Equipment
82.63
Hardware, Tools, etc.
217.05
Gasoline, Oil and Truck Maintenance
126.67
Loam and Lawn Seed
224.10
Office Rent
8.00
Use Land at Playstead
100.00
Stone
81.72
All Other
46.97
Total Expenditures
4704.10
Balance to Revenue
3.90
$4708.00
$4708.00
PLAYGROUND COMMITTEE
CR.
Appropriation
$1985.00
DR.
Salaries, Instructors
$1640.00
Playground Recreational Supplies
234.81
First Aid Supplies
15.67
Poison Ivy Eradication
45.00
Repairs
49.43
Total Expenditures
1984.91
Balance to Revenue
.09
$1985.00
$1985.00
ARTICLE 30-ANDOVER SKATING AREA
CR.
Appropriation
$400.00
DR.
Labor
$127.64
Hose
54.61
Amount Carried Forward
$182.25
78
Amount Brought Forward
$182.25
All Other
14.42
Total Expenditures
196.67
Balance to 1940
203.33
$400.00
$400.00
ARTICLE 19-SURPLUS WAR BONUS FUND
CR.
Balance from 1938
$787.33
DR.
Bronze Tablet
$759.03
Architectural Services
20.00
Postage, Telephone, etc.
8.30
$787.33
$787.33
POMPS POND BATHING BEACH
CR.
Appropriation
DR.
Life Guards
$1402.50
Matron
150.00
Labor
12.32
Repairs
154.85
Rent-Hussey's Pond Beach
50.00
Rent-Pomps Pond Beach
100.00
Hauling Rafts
18.00
First Aid Supplies and All Other
110.14
Total Expenditures
1997.81
Balance to Revenue
202.19
$2200.00
$2200.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
79
$2200.00
DR.
Damages Balance to Revenue
$297.40 202.60
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
Rent, American Legion Quarters
$600.00
$600.00
$600.00
VETERANS OF FOREIGN WARS QUARTERS
CR.
Appropriation
$600.00
DR.
Rent, Veterans of Foreign Wars Quarters
$600.00
$600.00
$600.00
INSURANCE
CR.
Appropriation
DR.
$9675.42
Balance to Revenue
1024.58
$10700.00
$10700.00
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Services, Speaker
$50.00
Services, Band and Drum Corps
65.00
Amount Carried Forward
$115.00
80
$10700.00
Insurance
DR.
Amount Brought Forward
$115.00
Janitor Service Wreaths Printing, Postage, etc.
5.75
20.00
4.18
Total Expenditures
144.93
Balance to Revenue
5.07
$150.00
$150.00
MEMORIAL DAY
CR.
Appropriation
$920.00
DR.
Buses
$ 72.00
Wreaths, Plants, etc.
424.30
Bands and Drum Corps
280.00
Flags
39.69
Cartridges
51.33
Grave Markers
46.90
Total Expenditures
914.22
Balance to Revenue
5.78
$920.00
$920.00
TOWN REPORTS
CR.
Appropriation
$651.00
Printing Town Reports
$651.00
$651.00
$651.00
TOWN SCALES
CR.
Appropriation
$125.00
81
DR.
DR.
Salary, William C. Brown, Public Weigher Repairs to Scales
$100.00 2.96
Total Expenditures
102.96
Balance to Revenue
22.04
$125.00
$125.00
WATER MAINTENANCE
CR.
Appropriation
$27870.00
Petty Cash Refund
50.00
DR.
Salaries:
Superintendent, Charles T. Gilliard
$1040.00
Assistant Superintendent, Edward R. Lawson
780.00
Clerk, Laura B. Juhlmann
728.00
Secretary, Frank A. Buttrick
50.00
Office Supplies, Stationery, Postage, etc.
577.88
Petty Cash Account
50.00
Printing and Advertising
93.75
Telephone
595.24
Office Rent
60.00
Labor
7123.33
Pipe and Fittings
52.21
Gasoline, Oil and Truck Maintenance
943.86
Hardware, Tools, etc.
236.01
Range Oil
118.00
Chlorine
144.30
Lawrence Gas and Electric Company
3450.36
Freight
6.64
Pumping Station :
Engineers
5337.44
Oil, Waste and Packing
101.51
Amount Carried Forward
$21488.53
$27920.00
82
Amount Brought Forward
$21488.53 $27920.00
Coal Buildings and Repairs
5416.40
288.67
Maintenance Pumping Equipment All Other
545.49
91.55
Total Expenditures
27830.64
Balance to Revenue
89.36
$27920.00
$27920.00
WATER CONSTRUCTION
CR.
Appropriation
$10560.00
DR.
Salaries:
Superintendent, Charles T. Gilliard
$ 421.72
Assistant Superintendent, Edward R. Lawson
156.00
Clerk, Laura B. Juhlmann
208.00
Labor
4974.08
Trucks
3.00
Pipe and Fittings
1569.25
Meters and Parts
1302.69
Hydrants and Valves
1111.39
Equipment and Repairs
329.52
Gasoline, Oil and Truck Maintenance
37.99
Blasting
98.72
Lumber
36.71
Office Rent
20.00
Express
74.21
All Other
139.85
Total Expenditures
10483.13
Balance to Revenue
76.87
$10560.00
$10560.00
83
---
ARTICLE 1-SPECIAL TOWN MEETING, NOVEMBER 9, 1939 WATER MAIN-CHANDLER ROAD
CR.
Appropriation
$7100.00
DR.
Labor
$ 60.15
Pipe and Fittings
5517.60
Hydrants and Valves
845.49
Express and All Other
32.00
Total Expenditures
6455.24
Balance to 1940
644.76
$7100.00
$7100.00
ARTICLE 18-WATER MAIN-WHITTIER AND CHESTNUT STREETS
CR.
Appropriation
$1200.00
DR.
Labor
$165.81
Pipe and Fittings
780.98
Hydrants and Valves
109.51
Lumber
58.87
Tools
7.35
All Other
45.13
Total Expenditures
1167.65
Balance to Revenue
32.35
$1200.00
$1200.00
ARTICLE 34-WATER MAIN PURCHASE (FLINT CIRCLE)
CR.
Appropriation
$468.00
84
DR.
$468.00
$468.00
$468.00
ARTICLE 36-WATER MAIN PURCHASE (CAIRNS)
CR.
Appropriation
$3398.70
DR.
Cairns Water Main Purchase
$3398.70
$3398.70
$3398.70
ARTICLE 38-DIVERTING DRAIN- HIGH STREET TO BURNHAM ROAD
CR.
Balance from 1938
$58.23
Lumber
$10.11
Iron
3.88
Recording Plans, etc.
20.80
Total Expenditures
34.79
Balance to Revenue
23.44
$58.23
$58.23
ARTICLE 39-WATER MAIN PURCHASE (GOULD)
CR.
Appropriation
$1030.73
DR.
Gould Water Main Purchase
$1030.73
$1030.73
$1030.73
ARTICLE 48-WATER EXTENSIONS-SUNSET ROCK ROAD AND BALLARDVALE ROAD
CR.
Appropriation
$1425.00
85
-- ----
Flint Circle Water Main Purchase
DR.
DR.
Labor
$544.66
Tarvia .
151.41
Tools, etc.
15.25
Pipe and Fittings
497.10
Gasoline
34.36
Sand and Gravel
17.80
Blasting
98.12
All Other
12.00
Total Expenditures
1370.70
Balance to Revenue
54.30
$1425.00
$1425.00
SPRING GROVE CEMETERY
CR.
Appropriation
$9965.00
DR.
Salaries:
Superintendent, Fred A. Swanton
(6 months)
$900.00
Superintendent, Jesse E. West (6 months)
649.98
Clerk, Edith P. Sellars
200.00
Extra Clerical Hire
95.00
Office Supplies, Postage, etc.
93.15
Telephone
35.75
Labor
5087.38
Fertilizer, Loam, etc.
371.97
Shrubs
46.20
Cement, Curbing, etc.
267.57
Tools and Equipment
618.41
Gasoline, Oil and Truck Maintenance
135.91
Concrete Containers
507.65
Stone
387.13
Sand and Gravel
9.65
Amount Carried Forward
$9405.75
86
Amount Brought Forward
$9405.75
Lumber
10.99
30.69
Chloride Water Bills All Other
12.90
108.95
Total Expenditures
9569.28
Balance to Revenue
395.72
$9965.00
$9965.00
INTEREST
CR.
Appropriation
$12800.00
Interest:
Temporary Loans
$ 170.64
Junior High
6852.50
Shawsheen School
2337.50
Sewer
3281.25
Water
60.00
Total Expenditures
12701.89
Balance to Revenue
98.11
$12800.00
$12800.00
MATURING DEBT
CR.
Appropriation
$41000.00
DR.
General Loans:
Junior High School
$22000.00
Shawsheen School
11000.00
Sewer
7000.00
Water
1000.00
$41000.00
$41000.00
DR.
87
Temporary Loans Repaid (Anticipation of Revenue)
$255000.00
Town Clerk's Dog License Money Cemetery Perpetual Care Funds:
1726.00
West Church $ 59.29
St. Augustine's
16.33
Christ Church
240.03
South Church
829.00
Spring Grove
2863.38
4008.03
Private Trust Funds
Retirement Fund
Commonwealth of Massachusetts:
State Tax
47340.00
County Tax
24074.46
Old Age Assistance Agency Account
64.83
Auditing Municipal Accounts
811.57
Veterans' Exemptions
83.94
Care of Civil War Veterans
150.00
State Parks and Reservations
672.54
73197.34
Refunds:
On Taxes
723.85
On Motor Vehicle Excise Taxes
843.23
Sewer Assessment and Committed Interest 82.71
1649.79
Total Expenditures
$1030240.31
RESERVE FUND
CR.
Transferred from Overlay Reserve
$7500.00
Transferred from Excess and Deficiency
7500.00
DR.
Transferred to: Tax Collector
$ 50.00
To Revenue
7500.00
To Overlay Reserve
7450.00
$15000.00
$15000.00
10311.18 11574.00
88
TAXES 1934
Balance from 1938 Collected, 1939 Abated
$79.75
$ 2.00
77.75
$79.75
$79.75
TAXES 1935
Balance from 1938
$370.65
Collected, 1939
$103.54
Abated
99.21
Balance to 1940
167.90
$370.65
$370.65
TAXES 1936
Balance from 1938
$5228.11
Collected, 1939
$2693.61
Abated
729.72
Balance to 1940
1804.78
$5228.11
$5228.11
TAXES 1937
Balance from 1938
$27508.96
Collected, 1939
$19143.74
Abated
1419.85
Balance to 1940
6945.37
$27508.96
$27508.96
TAXES 1938
Balance from 1938
$99331.37
Additional Commitments
51.48
Refund
50.75
Collected, 1939
$66529.62
Abated
494.62
Tax Title
72.50
Balance to 1940
32336.86
$99433.60
$99433.60
89
TAXES 1939
Commitments, 1939 Refund Collected, 1939 Abated Balance to 1940
$475813.43 673.10
$359628.02 2512.85 114345.66
$476486.53 $476486.53
TAX TITLE ACCOUNT
Balance from 1938 Tax Title Taken
$393.03 75.18
Redemptions, 1939
$171.48
Balance to 1940
296.73
$468.21
$468.21
MOTOR VEHICLE EXCISE TAXES 1934
Balance from 1938
$70.01
Balance .to 1940
$70.01
$70.01
$70.01
MOTOR VEHICLE EXCISE TAXES 1935
Balance from 1938
$203.04
Collected, 1939
$29.14
Abated
93.20
Balance to 1940
80.70
$203.04
$203.04
MOTOR VEHICLE EXCISE TAXES 1936
Balance from 1938
$871.46
Collected, 1939
$161.97
Abated
12.36
Balance to 1940
697.13
$871.46
$871.46
90
MOTOR VEHICLE EXCISE TAXES 1937
Balance from 1938 Collected, 1939 Abated Balance to 1940
$1531.42
$ 337.13
3.12
1191.17
$1531.42
$1531.42
MOTOR VEHICLE EXCISE TAXES 1938
Balance from 1938
$987.71
Commitments
64.31
Refunds
9.29
Collected, 1939
$607.81
Abated
161.95
Balance to 1940
291.55
$1061.31
$1061.31
MOTOR VEHICLE EXCISE TAXES 1939
Commitments, 1939
Refunds
$28500.54 833.94
Collected, 1939
$27149.28
Abated
1583.81
Balance to 1940
601.39
$29334.48
$29334.48
MOTH ASSESSMENTS 1936
Balance from 1938
$3.60
Collected, 1939
$3.00
Balance to 1940
.60
$3.60
$3.60
MOTH ASSESSMENTS 1937
Balance from 1938
$30.54
Collected, 1939
$21.61
Abated
.30
Balance to 1940
8.63
$30.54
$30.54
91
MOTH ASSESSMENTS 1938
Balance from 1938 Collected, 1939 Abated Balance to 1940
$268.08
$166.81
2.50
98.77
$268.08
$268.08
MOTH ASSESSMENTS 1939
Commitment, 1939
$1440.22
Collected, 1939
$1098.93
Abated
3.31
Balance to 1940
337.98
$1440.22
$1440.22
UNAPPORTIONED SIDEWALK ASSESSMENTS
Balance from 1938
$242.99
Balance to 1940
$242.99
$242.99
$242.99
SIDEWALK ASSESSMENTS ADDED-TO-TAXES 1937
Balance from 1938
$44.94
Collected, 1939
$44.94
$44.94
$44.94
COMMITTED INTEREST ON SIDEWALK ASSESSMENTS 1937
Balance from 1938
$1.82
Collected, 1939
$1.82
$1.82
$1.82
UNAPPORTIONED SEWER ASSESSMENTS 1926 AND PRIOR
Balance from 1938
$2668.78
$ 121.00
Collected, 1939 Balance to 1940
2547.78
$2668.78
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